Y.S.P. Southeast Asia Holding Berhad (KLSE:YSPSAH)

KLSE:YSPSAH Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	361.97	368.66	355	334.25	281.86	297.06
Revenue Growth (YoY)	-0.71%	3.85%	6.21%	18.59%	-5.12%	0.49%
Cost of Revenue	207.68	212.29	200.78	189.8	170.2	172.29
Gross Profit	154.28	156.37	154.21	144.45	111.66	124.77
Selling, General & Admin	108.16	107.58	103.65	98.23	92.09	94.36
Other Operating Expenses	12.9	7.94	-4.22	-2.03	-4.08	-1.44
Operating Expenses	122.05	116.52	100.07	96.41	87.83	93.38
Operating Income	32.23	39.85	54.14	48.04	23.84	31.39
Interest Expense	-2.81	-2.74	-2.26	-1.73	-2.14	-2.17
Interest & Investment Income	2.13	2.01	1.91	1.41	0.82	1.15
Earnings From Equity Investments	-	-0.04	0.04	-0.03	-0.02	-0.3
EBT Excluding Unusual Items	31.55	39.09	53.82	47.69	22.48	30.07
Gain (Loss) on Sale of Assets	-	-	-	-	0.01	0.19
Pretax Income	31.55	39.09	53.82	47.69	22.49	30.26
Income Tax Expense	9.74	12.1	16	12.92	7.39	8.1
Earnings From Continuing Operations	21.81	26.99	37.83	34.77	15.1	22.16
Minority Interest in Earnings	-0.28	-0.3	-0.51	-0.31	0.08	-0.18
Net Income	21.53	26.69	37.32	34.47	15.18	21.98
Net Income to Common	21.53	26.69	37.32	34.47	15.18	21.98
Net Income Growth	-30.89%	-28.48%	8.27%	127.02%	-30.92%	-4.50%
Shares Outstanding (Basic)	142	142	141	141	141	140
Shares Outstanding (Diluted)	142	142	142	141	141	141
Shares Change (YoY)	0.03%	0.20%	0.24%	0.10%	0.18%	0.96%
EPS (Basic)	0.15	0.19	0.26	0.24	0.11	0.16
EPS (Diluted)	0.15	0.19	0.26	0.24	0.11	0.16
EPS Growth	-30.95%	-28.64%	7.99%	126.86%	-31.07%	-5.39%
Free Cash Flow	61.56	40.84	0.69	43.96	60.22	-0.94
Free Cash Flow Per Share	0.43	0.29	0.01	0.31	0.43	-0.01
Dividend Per Share	0.110	0.110	0.080	0.075	0.070	0.070
Dividend Growth	37.50%	37.50%	6.67%	7.14%	-	-
Gross Margin	42.62%	42.42%	43.44%	43.21%	39.62%	42.00%
Operating Margin	8.91%	10.81%	15.25%	14.37%	8.46%	10.57%
Profit Margin	5.95%	7.24%	10.51%	10.31%	5.39%	7.40%
Free Cash Flow Margin	17.01%	11.08%	0.19%	13.15%	21.36%	-0.32%
EBITDA	44.27	51.68	65.34	59.52	36.3	43.02
EBITDA Margin	12.23%	14.02%	18.41%	17.81%	12.88%	14.48%
D&A For EBITDA	12.04	11.83	11.2	11.48	12.46	11.64
EBIT	32.23	39.85	54.14	48.04	23.84	31.39
EBIT Margin	8.91%	10.81%	15.25%	14.37%	8.46%	10.57%
Effective Tax Rate	30.88%	30.96%	29.72%	27.09%	32.86%	26.78%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.